Job Position: Assurance,Risk and Internal Controls (ARIC) Demand Manager, Dubai, UAE
Job Description: ABB – Dubai – Tasks: Your main accountabilities will include:- Provide oversight as 2nd line of defense to ensure operational management maintains a robust risk and control environment Provide risk management and control design expertise Support process design enhancements to standardize processes and controls (in coordination with Global Finance Process Owners) to simplify and rationalize the control environment Support process reviews to identify sustainable control improvements Perform quality reviews to ensure high quality risk and control execution Provide business insights to operational management to support achievement of business objectives Drive implementation of local or Group wide methodology changes Be the speaking partner for (Enterprise) Risk Management in your area of responsibility Support and guide management in the design, development and maintenance of effective risk and control management practices Be the speaking partner to different levels of the organization (geographic, globally and projects) Ensure that the Internal Control methodology is strictly implemented and maintained Coordinate planning and execution of management testing of controls in line with the Group’s methodology and timeline; work with any external provider as demanded by the Group Drive the remediation and deficiency assessment process and proactively work with the Process and Control owners to establish proper remediation plans Support the assessment of deficiencies and their underlying root causes Monitor and guide management in the timely and sustainable remediation of deficiencies Deliver periodic training and expertise to Process Owners, Control Owners and Control Performers to ensure successful execution of roles and responsibilities Support and educate all levels of local organization on the importance of risks and controls Establish constant and transparent communication with Region Internal Control Manager a…see more details
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